PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | YOUNGBLOOD AUTOMOTIVE & TIRE LLC |
PAYMENT REQUEST | PRM 7800 14112506108 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 7800 14100100158 | n/a | TIRES AND TUBES | 191 | 11/26/2014 | Paid | $300.00 |
DO 7800 14100100158 | n/a | TIRES AND TUBES | 1101 | 11/26/2014 | Paid | $148.00 |
DO 7800 14100100158 | n/a | TIRES AND TUBES | 131 | 11/26/2014 | Paid | $6,464.00 |
DO 7800 14100100158 | n/a | TIRES AND TUBES | 181 | 11/26/2014 | Paid | $93.00 |
DO 7800 14100100158 | n/a | TIRES AND TUBES | 141 | 11/26/2014 | Paid | $650.00 |
DO 7800 14100100158 | n/a | TIRES AND TUBES | 161 | 11/26/2014 | Paid | $502.00 |
DO 7800 14100100158 | n/a | TIRES AND TUBES | 151 | 11/26/2014 | Paid | $130.00 |
DO 7800 14100100158 | n/a | TIRES AND TUBES | 121 | 11/26/2014 | Paid | $259.00 |
DO 7800 14100100158 | n/a | TIRES AND TUBES | 171 | 11/26/2014 | Paid | $5,215.00 |
DO 7800 14100100158 | n/a | TIRES AND TUBES | 111 | 11/26/2014 | Paid | $4,324.00 |